Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
2311813
Funding Year:
2012
470#:
687940000627454
471#:
837145
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$40,867.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$40,867.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,960.00
$3,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,520.00
$47,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,520.00
$47,520.00
Discount Percent:
86
86
Requested Amount:
$40,867.20
$40,867.20